S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TANKARA
|
GJ-02-016-043-001/140004 ()
|
1102016000NRG24300920230045027
|
03/10/2023
|
Zapada Vijay Hathabhai
|
1102016WL005276
|
Zapada Vijay Hathabhai
|
00045
|
BARB0TANRAJ
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569716
|
|
VIJAY HATHABHAI ZAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-043-001/140003 ()
|
1102016000NRG24300920230045025
|
03/10/2023
|
Zapada Maheshbhai Raghubhai
|
1102016WL005276
|
Zapada Maheshbhai Raghubhai
|
00152
|
HDFC0003039
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569717
|
|
MAHESH RAGHUBHAI ZAP
|
BANK OF BARODA(606985)
|
3
|
TANKARA
|
GJ-02-016-043-001/140003 ()
|
1102016000NRG24300920230045026
|
03/10/2023
|
Zapada Maheshbhai Raghubhai
|
1102016WL005276
|
Zapada Maheshbhai Raghubhai
|
00152
|
HDFC0003039
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569718
|
|
Miss. MANJULABEN MAHESHBHAI ZAPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|